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TELMIO

Vilvoorde ·KBO/BCE: BE 0787.426.895

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00435612
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00186232

Metric	This company	Sector median	Position in the sector
Solvency	72.4%	65.0%	better than 63% of 7336 sector peers
Net result	€-222k	€32k	better than 5% of 7333 sector peers
Equity	€84k	€58k	better than 65% of 7338 sector peers
Gross operating margin	€-163k	€52k	better than 5% of 7327 sector peers
Staff costs	€54k	€17k	higher than 72% of 1081 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-221k
Net profit	€-222k
Cash flow	€-221k
Staff costs	€54k
Income taxes	-
Dividends	-
Total assets	€116k
Equity	€84k
Debt	€32k
of which ≤ 1y	€32k
of which > 1y	-
Working capital	€81k
Employees (FTE)	0.7

	2024
Current ratio	3.53
Quick ratio	3.53
Working capital ratio	69.6%
Solvency	72.4%
Debt / equity	0.38
Long-term debt ratio	-
Interest coverage	-570.92
Gross margin	-
Net margin	-
ROA	-191.1%
ROE	-263.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€900
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€84k
Contributions / capital	10/11	€400k
Accumulated profits (losses)	14	€-316k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€-163k
Operating result	9901	€-221k
Financial income	75	€333
Financial charges	65	€386
Result before taxes	9903	€-222k
Net result for the period	9904	€-222k
Result to be appropriated	9905	€-222k

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Company registry (CBE)

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	20-06-2022
Status	Active
Postal code	1800